Bank Reconciliation Job Vacancies in Surat

TRA & CO. is a Chartered Accountancy firm based in Surat, Gujarat, providing professional services in Accounting, GST, Income Tax, TDS, Auditing, and Taxation. We offer a professional work environment with opportunities to learn and grow. We are looking for experienced and dedicated professionals to join our team.

We are seeking a detail-oriented Accountant to join our team in Surat, India. This role is ideal for fresh graduates eager to apply their education in a practical setting.Key Responsibilities:- Financial Recordkeeping: Maintain accurate financial records including expenses, revenues, and all transactions to ensure compliance with accounting standards.- Report Preparation: Prepare financial reports that provide insights into the company's financial position, helping management make informed decisions.- Assisting in Audits: Support the auditing process by providing necessary documents and explanations to external auditors as needed.- Tax Compliance: Assist in preparing and filing tax returns, ensuring adherence to relevant laws and regulations.Required Skills and Expectations:Candidates should have a strong grasp of basic accounting principles and practices. Attention to detail is crucial for maintaining accurate records. Effective communication skills are necessary to collaborate with team members and prepare reports. Familiarity with accounting software is preferable, but not mandatory. Candidates must be willing to learn and adapt quickly in a dynamic work environment. A commitment to integrity and ethical practices in financial reporting is essential. Fresh graduates are encouraged to apply, as we value enthusiasm and a willingness to grow in the field of accounting.

Job SummarRawalwasia textile industries private limited is looking for a Junior Accounts Executive with good knowledge of accounting and taxation to support the Accounts & Finance team in our group.Required Skills Good knowledge of basic accounting principles. Good working knowledge of Tally ERP / Tally Prime. Good knowledge of GST and TDS. Good knowledge of MS Excel. Good email writing and communication skills. Ability to prepare professional emails and communicate with customers, vendors and internal teams. Good analytical, reconciliation and documentation skills. Ability to maintain accuracy and meet deadlines.QualificationB.Com / M.Com / equivalent qualification in Commerce or Accounting.Pay: 20000 - 26000 per monthWork Location: In person

AccountantLocation: Surana 101 Tower, Sahara Darwaja Ring Road, New Textile Market, Surat, GujaratExperience: 1-3 YearsQualification: B.Com / M.ComJob Type: Full-TimeSalary: 25,000 - 35,000 per monthHiring: Urgent HiringAvailability: Candidates available to join immediately are preferredJob DescriptionWe are looking for an Accountant to manage daily accounting activities and maintain financial records.Key ResponsibilitiesHandle daily accounting entries and data.Maintain sales, purchase, payment, receipt, and expense records.Prepare invoices and maintain ledgers.Handle GST and TDS-related work.Perform bank and ledger reconciliation.Maintain customer and supplier accounts.Coordinate with the CA/Accounts team for compliance work.RequirementsPractical knowledge of GST, including returns, reconciliation, e-invoicing, and e-way bills.Practical knowledge of TDS, including deductions, entries, reconciliation, and compliance.Good knowledge of day-to-day accounting.Working knowledge of Tally Prime and MS Excel.Good Excel skills, including VLOOKUP/ XLOOKUP, SUMIF/SUMIFS, IF, Pivot Tables, Filters, and basic reporting.Good attention to detail and accuracy.Textile industry experience preferred.B.Com / M.Com or equivalent qualification.Salary & Selection25,000 - 35,000 per month, depending on the candidate's experience, technical knowledge, and interview performance.We welcome applications from qualified candidates of all backgrounds and genders.Candidates available to join immediately are preferred.

*Established in 2007 in Surat, Gujarat, BESTZONE BK LLP (Import and Export Company) is a leading wholesaler and trader specializing in high-quality Home & Kitchen equipment and Car Accessories. The company has 8 subsidiary company. Our company has branches in Surat, Jaipur, Ahmedabad and China with annual turnover of 25 CR to 50CR.* *Position:* CASHIER *Experience:* 1-4 Years *Location & Time:* Nana Varachha (9:00 Am to 6:00 Pm) A billing job role manages a company's money flow by creating accurate invoices, tracking customer payments, and fixing billing errors. *Key Responsibilities* 1. Creating Invoices: Prepare bills, sales or purchase order invoice via Tally. 2. Recording Payments: Log incoming cash, checks, and digital transfers into accounting software. 3. Following Up: Contact clients with late payments to collect overdue balances. 4. Resolving Errors: Fix underpayments, overpayments, or wrong charges on accounts. *Salary:* 10,000 to 17,000/- *Benefits:* Flexible schedule, Internet reimbursement, Paid leaves, Bonus,Tour & trips, On-time salary *

Required Skills:Strong knowledge of accounting principles and financial reporting.Experience with Tally , or similar accounting software.Good understanding of GST, TDS, Income Tax, and statutory compliance.Familiarity with export accounting, foreign currency transactions, and import-export documentation.Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).Strong analytical and reconciliation skills.Excellent attention to detail and organizational abilities. Interested candidates can share updated resume on 9913456836

We are looking for a motivated Junior Accountant to join our team in Surat. The ideal candidate should have 1 to 2 years of experience in accounting and have completed at least 12th grade. This full-time position requires a commitment to working from the office and is open to male applicants.Key Responsibilities:- Maintain Financial Records: You will keep accurate records of all financial transactions, ensuring that they are up-to-date and properly organized for easy access.- Prepare Financial Statements: You will assist in preparing monthly and yearly financial statements, providing insights into the companys financial health.- Process Invoices: Your role will include checking and processing invoices, ensuring that all payments are recorded and reconciled correctly.- Assist in Budgeting: You will help in creating budgets and forecasts, assisting in tracking actual spending against planned budgets.- Reconcile Accounts: Regularly reconcile bank statements and accounts receivable/payable to ensure accuracy and resolve any discrepancies.Required Skills and Expectations:Candidates should possess basic knowledge of accounting principles and practices. A strong attention to detail is crucial, as is the ability to work independently and meet deadlines. Proficiency in accounting software and MS Office, especially Excel, is expected. Good communication skills are necessary for interacting with team members and external stakeholders. The ideal applicant should be reliable, organized, and eager to learn and grow within the accounting field.

Check & manage daily accounting tasks including payments, deposits, and expenses. Prepare and maintain accurate financial statements and budget forecasts. Balance/match bank statements and ensure timely completion of tax filings.

Should know accounts properly in tally software and should know bank reconciliation and normal data entry .. also should know abt excel . How to work systematically in accounts should be known to him .

Manage accounts payable and receivable processes,Reconcile bank statements and resolve any discrepancies,Maintain the general ledger and ensure all financial transactions are accurately recorded,erform month-end and year-end closing activities,Prepare and submit tax returns and other statutory filings.

We are looking for a graduate male candidate to join our team as a Junior Accountant in Surat, India. As a Junior Accountant, your responsibilities will include assisting with general accounting tasks such as preparing financial statements, reconciling accounts, and processing invoices. You will also be responsible for assisting senior accountants with audits and budgeting processes. The ideal candidate should have a basic understanding of accounting principles and be proficient in Excel. Strong attention to detail and good organizational skills are essential for this role. Additionally, we are looking for someone who is a quick learner and able to work well in a team environment. While prior accounting experience is preferred, we are also open to fresh graduates who are eager to learn and grow in their accounting career. If you are a recent graduate looking to kickstart your accounting career and are detail-oriented, organized, and willing to learn, we encourage you to apply for this position.

Seeking a detail-oriented Office Accountant for our Nanpura, Surat office. Responsibilities include managing account payable and receivable, conducting bank reconciliation, preparing financial statements like balance sheets and cash flow reports. Required skills include knowledge of income tax, taxation, TDS, GST, and proficiency in Tally ERP. A graduate with 0-2 years of experience is preferred for this full-time position.

At know computer knowledge too like editing, Print and other basic stuff in this modern knowledge

Good in Excel. IT, English

Timing 9:30 or 10:00 am to 7:00 pm

Accounting Work in OfficePurchase EntryMonthly GST RETURNSTDS RETURN (monthly /Quarterly)Bank Reconciliation Ledger tallyJob account Hissab Manual Register entry for purchase

Responsibilities:1. Manage and oversee the daily operations of the accounting department2. Prepare and maintain financial records and reports3. Handle accounts receivable and accounts payable4. Perform bank reconciliations and ensure accuracy of financial transactions5. Prepare balance sheets and income statements6. Prepare and file GST returns and income tax returns7. Perform cash flow analysis and forecasting8. Assist with income tax audits and provide necessary documentation9. Ensure compliance with TDS regulations

Maintain daily accounting records in Tally/ExcelAssist in GST return filing and invoice generationReconcile bank statements and vendor accountsSupport in internal audits and finance reportsWork under senior accountants supervisionSkills Required:Basic knowledge of Tally or accounting softwareGood understanding of accounting principlesProficiency in MS ExcelStrong communication and time managementJob Types: Full-time, Permanent, FresherPay: 20,000.00 - 22,000.00 per monthBenefits:Leave encashmentPaid sick timePaid time offProvident FundSchedule:Day shift

accounts related work. sales purchase entry, e- way bills, challan ect.

Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836

Designation:Senior accountant: to handle accounts till finalisation Salary:20-30k as per experience Timings:11-7pmLocation:BhatarGender: Female

Dear Candidate,Here comes great opportunity to work with reputed companies in surat,Urgent Job opening for AccountantLocation: Ring Road, Vesu, Saroli, PlasanaSalary:20-30% hike on current CTC ( Negotiable for right candidate)Thanks and Regards,Neha SethiJob Alert consultancy

accounts related work. sales purchase entry, e- way bills, challan ect.